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Exhibit D To : Wayne Feiden,Carolyn Misch and Central Business Architecture Committee; 07-22-2021 STJOHN CANTIUS CHURCH Hawley Street Northampton, MA. Owner: O’Connell Development Group, Holyoke, Mass This is a Cost analysis to repurpose the church for residential R2 code use. This is proof that it can be reused economically with significant profit by building an Apartment Complex inside the existing building. Even without the 35% Historic Preservation Tax Credits these plans return significant profit. It has been designed to be developed in three possible configurations. A. 6 UNITS B.12 UNITS C. 24 UNITS The installation of multiple-unit housing in different configurations can fit inside the existing walls, roof and foundation of the St John Cantius Church. Only one partial mezzanine floor and one full floor system carried on new basement and crawlspace footings are needed. Minor loading on existing walls is necessary as well. The numbers of units are organized by the existing vertical window bays which provide the existing required natural light and access door locations without cutting beyond existing structural bearing wall locations. HISTORIC PRESERVATION This analysis importantly uses a residential unit division concept without changing the historic construction. Any new windows will follow existing architectural concepts without exact copies. This enhances the project’s eligibility for Historic Preservation Tax Credits(HPTC). HPTC’s can result in a rebate of approximately 35% of building development costs. But this analysis shows that even without HPTC’s the project can be profitable. The requirements of preservation guidelines include the interior and the exterior as much as is possible following existing geometry and codes. PLAN ORGANIZATION The modular segmentation of windows with its interior trim and ceiling paintings directs the layouts for historical preservation of the unit modules. This makes 6 bays of approximately 19ft party wall separation in the architecture. Three possible plans and unit counts are possible. A. Six very large 2/1/2 story units B. Twelve units, half of which are two story and half three story. C. Twenty-four units to include 18 studios and six one-bedroom units. All plan layout designs maintain the vaulted ceiling open at the new mezzanine. NOTE; AREA; We ignore for simplicity parts of the main floor area that is added in the wings on the Northeast end which simply increase the size of 2-3 units. COST; The $250/cost for construction will use ODGs $250/ sq. ft for total building cost. The exterior costs are largely not required for the church from; demolition & clean up, excavation, footings, foundation, framing, exterior wall finish up to roof frame and finish but still we use $250/sf. This $250/sq. ft. cost includes all interior Mechanical HVAC, Electric & Plumbing with fixtures and appliances costs that will also be part of the church renovation. Income assumptions are based on average per/sq. ft of condominiums for sale in downtown Northampton. We have included a conservative 35% in Historic Tax Credits but the project is profitable without them as the attached spreadsheet shows. VERTICAL ORGANIZATION; A First-Floor Main entrance to living is at near grade level. The church condos do not require parking in zoning but buyers purchase parking spaces across the street from ODG. A Second- Floor mid-level in the space is at approximately 11 feet higher. A Third -Floor Mezzanine level exists in the barrel vault space at, again, 11 feet higher. To preserve Historic Preservation Tax Credits plus to add to marketing resale value, the painted ceilings would be maintained and unobstructed. A crawl space and partial small basement on the North East end exists. It is possible to dig the crawl space deeper to create a full basement of 6000 sq. ft for storage or condo meeting space. This would be an extension of the work to add footings to carry the internal new floor loads. UNIT PLAN AREAS A. NATIONAL COST / Sq. Ft. AVERAGES This figure is not allowing for an empty existing building footing to roof building. "The total cost range per square foot to build an apartment building is between $85 and $400 a square foot, with an average cost of $229 a square foot." C. LOCAL COST / Sq. Ft. AVERAGES Western Massachusetts Cost of Custom Home Building in Springfield, Massachusetts $161.88 per square foot (basic construction) (Range: $115.84 == $207.92) Hadley, Massachusetts Custom Home Building $120.00 to $250.00 per square foot (basic construction). The small studios are not Section 8 low income rentals. The market for these units is newer, younger residents who would like to get a step onto the real estate escalator while living downtown. Ownership would help ensure long term gains for this group. Those who are starting out into the worsening and typically financially unavailable living unit prices can get into the real estate market's equity growth cycle. These people will want to preserve and grow the value of their condominium. Potential Sales prices are based on current listings. Respectfully submitted Tristram W. Metcalfe AIA Tristram W. Metcalfe III, AIA NCARB NY MA CT NH 142 Main Street, Northampton, Mass. 01060 Email <twm3@metcalfe-architecture.com> Ph 413.586.5775 Cell 413.695.8200 Metcalfe Associates Architecture http://www.metcalfe-architecture.com St. John Cantius Condominiums Cost and Pricing Schedule Design Plan A Unit Size # of Units Average square Feet Cost to Build @$250/sq.ft ./per unit Sale Price @$325/sq.ft Per unit profit Per unit profit with Historic Tax Credits@ 35% Hard Costs Two and three story units 3 bedroom 6 2,130 $ 532,500 $692,250 $159,750 $346,125 Total units 6 Total profit $958,500 $2,076,750 Design Plan B Unit Size # of Units Square Feet Cost to Build @$250/sq.ft . Sale Price @$325/sq.ft Per unit profit Per unit profit with Historic Tax Credits@ 35% Hard Costs Two story units 2 Bedroom 6 740 $185,000 $240,500 $55,500 $120,250 Three story units 3 Bedroom 6 1310 $327,500 $425,750 $98,250 $212,875 Total units 12 Total Profit $922,500 $1,998,750 Design Plan C Unit Size # of Units Square Feet Cost to Build @$250/sq.ft . Sale Price @$350/sq.ft Per unit profit Per unit profit with Historic Tax Credits@ 35% Hard Costs One story Studios Studio 18 360 90,000$ 126,000$ 36,000$ 67,500$ Two story one bedrooms One bedroom 6 930 232,500$ 325,500$ 93,000$ 174,375$ Total Units 24 Total Profit 1,206,000$ 2,261,250$